Credit and Collections Clerk

Credit and Collections Clerk   22-107117

 

The Credit Collections Clerk will be responsible for analyzing reports, document collection actions, and research billing. This position is based in Schaumburg and will report directly to the Controller.

 

Responsibilities:Plan collections after receiving and analyzing aging reports Contact customer for payment on delinquent invoices while following lawsMaintain accounts by monitoring payment and following up to obtain paymentsDocument collection actions and research billing issues Maintain professional attitude with customer and associates

 

Requirements: Commercial collection and accounts receivable experience are requiredStrong knowledge of Excel, Word, and AS400Excellent communication, attention to detail, and phone skills are necessaryMust be able to multi-task and handle deadlinesTeamwork and goal oriented individual

For immediate consideration, please email your resume as a Word document to monster22@jacksonwabash.com !

 

Relevant Keywords: Accountant, Analyst, Bookkeeper, Controller, Collections, Financial, Accounting, expenditures, accounts payable, accounts receivable, ledger, CPA, C.P.A., AP, AR, A/P, A/R, certified public accountant, reconciliations, journal entries, AP/AR Manager, AP/AR Supervisor, Staff Accountant

Financial, accounting, expenditures, certified public accountant

Audit, GAAS, GAAP, CIA, CPA, finance, liabilities, compliance, non compliance

Manager, manage, supervisor, bank, banking,

business systems analyst, financial analyst, analyze, analysis, analyst, process analyst, business process analyst, chief financial officer, executive, finance, Credit Analyst, credit, profit, loss, P&L,  loan, treasury, analyst, investment, risk, Tax Specialist